Property, Plant & Equipment
387 GBP2024-04-30
430 GBP2023-04-30
Fixed Assets
387 GBP2024-04-30
430 GBP2023-04-30
Debtors
44,190 GBP2024-04-30
25,918 GBP2023-04-30
Cash at bank and in hand
20,590 GBP2024-04-30
29,858 GBP2023-04-30
Current Assets
64,780 GBP2024-04-30
55,776 GBP2023-04-30
Net Current Assets/Liabilities
31,765 GBP2024-04-30
31,062 GBP2023-04-30
Total Assets Less Current Liabilities
32,152 GBP2024-04-30
31,492 GBP2023-04-30
Net Assets/Liabilities
28,419 GBP2024-04-30
24,559 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
28,419 GBP2024-04-30
24,559 GBP2023-04-30
Equity
28,419 GBP2024-04-30
24,559 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-30
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
729 GBP2024-04-30
729 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
729 GBP2024-04-30
729 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
342 GBP2024-04-30
299 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
342 GBP2024-04-30
299 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
43 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
387 GBP2024-04-30
430 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,865 GBP2024-04-30
2,172 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,200 GBP2024-04-30
3,200 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,429 GBP2024-04-30
10,850 GBP2023-04-30
Other Creditors
Amounts falling due within one year
8,805 GBP2024-04-30
5,535 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,716 GBP2024-04-30
2,957 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,733 GBP2024-04-30
6,933 GBP2023-04-30